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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-TAMIL NADU District:-VELLORE,Block Panchayat & Equivalent:-NEMILI,Village Panchayat & Equivalent:-Illupaithandalam |
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| Month | Receipts | Payments |
| April, 2018 | 72,648.00 | 17,750.00 |
| May, 2018 | 4,41,874.00 | 93,683.00 |
| June, 2018 | 1,19,461.00 | 84.00 |
| July, 2018 | 5,16,444.00 | 73,328.00 |
| August, 2018 | 3,000.00 | 40,939.00 |
| September, 2018 | 1,15,408.00 | 4,83,852.00 |
| October, 2018 | 2,62,194.00 | 2,07,970.00 |
| November, 2018 | 7,12,502.00 | 1,20,271.00 |
| December, 2018 | 2,29,565.00 | 1,09,422.00 |
| Januaury, 2019 | 39,842.00 | 1,19,176.00 |
| February, 2019 | 3,14,118.00 | 3,93,528.00 |
| March, 2019 | 1,58,249.00 | 47,062.00 |
| Total | 29,85,305.00 | 17,07,065.00 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Sunday, November 17, 2019 4:05 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |